2013-05-15T13:05:17-07:00 2012-06-30 Oscar G Armijo CPA 41-990 Cook St Suite 501 Palm Desert CA 92211 990 2011-07-01 942652757 Clinica De Salud Del Valle De Salinas CLIN 8317578689 440 Airport Drive Salinas CA 93905 Harold McCoy 2013-05-15 true Oscar G Armijo CPA 7607734078 X 2011 2016-02-24 21:20:13Z Maximiliano Cuevas 440 Airport Blvd Salinas CA 93905 22585264 false false X CSVS.org X 1980 CA Clinica de Salud de Valle de Salinas is dedicated to providing comprehensive healthcare to the men, women, and children of Monterey County, California, with an emphasis on working with farmworker families and the agriculture community within Monterey County. 11 11 254 0 5806165 5079031 16763774 17739273 305995 -238088 128640 5048 23004574 22585264 0 0 13652317 14665315 0 0 5421655 7027661 19073972 21692976 3930602 892288 19945076 20818620 6605315 6762478 13339761 14056142 Clinica de Salud de Valle de Salinas is dedicated to providing comprehensive healthcare to the men, women, and children of Monterey County, California, with an emphasis on working with farmworker families and the agriculture community within Monterey County. false false 16425218 17369378 Clinicas de Salud del Valle de Salinas provided comprehensive healthcare, including primary care, nutritional, and health education to low income populations and indigent populations in Monterey County, California. Total patient encounters during fiscal year 2012 was 145,243. 16425218 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false true 23 0 true 254 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false true true true true true true true false false CA X Harold M McCoy 8317578689 440 Airport Drive Salinas CA 93905 Aurelio Gonzalez 1.00 X 0 0 0 Liz Sanchez 1.00 X 0 0 0 Criselia Serrano 1.00 X X 0 0 0 Jesus Lopez 1.00 X 0 0 0 Maria P Aguilar 1.00 X 0 0 0 Ali Chavez 1.00 X X 0 0 0 Elizabeth Reyes 1.00 X X 0 0 0 Rogelio Jacinto 1.00 X 0 0 0 Josefina Rodriguez 1.00 X 0 0 0 Genaro Carlos 1.00 X 0 0 0 Raymond Gonzales 1.00 X X 0 0 0 Ruth Raymundo 40.00 X 94089 0 0 Harold McCoy 40.00 X 252769 0 19956 Maximiliano Cuevas 40.00 X 315793 0 24642 Jon Yoshiyama 40.00 X 275849 0 21388 Brunel Bredy 40.00 X 240412 0 21381 James Lew 36.00 X 214001 0 21456 Sergio A Gonzalez 40.00 X 149940 0 21351 Sara Velasco 40.00 X 160529 0 0 1703382 130174 27 false true false Maria Avalos 267 Greenleaf Loop Greenfield CA 93927 Janitorial Services 138961 Armando Alcantara 111 Dolores St Salinas CA 93905 General Contractor 441428 Quest Diagnostic PO Box 515002 Sacramento CA 95851 Lab Services 119094 Maria T Giuriato 745 Potrero Way Salinas CA 93907 Consultant 194375 Fenton & Keller PO Box 791 Salinas CA 93942 Legal 192610 5 5053145 25886 5079031 Pharmacy Fees 621400 136855 136855 Patient Fees 621400 17602418 17602418 17739273 -238088 -238088 0 0 0 0 0 0 0 Other Revenue 900099 5048 5048 5048 22585264 17506233 0 0 0 0 535511 535511 0 11224418 9540022 1684396 74451 61321 13130 1986235 1635907 350328 844700 695727 148973 0 292050 292050 71821 71821 0 0 0 576303 219560 356743 0 0 0 0 480606 328085 152521 175895 67792 108103 0 0 75934 75934 0 622991 500577 122414 0 Other Expenses 521757 204482 317275 Repairs and Maintenance 896751 720316 176435 equipment & Software 1038876 483855 555021 Consumable Supplies 1329106 1241767 87339 945571 725807 219764 21692976 16425218 5267758 0 9075189 10054633 286237 161904 1008864 87947 1573848 1896396 0 0 0 0 46665 53145 9081165 3553149 4771725 5528016 3182547 3036579 0 0 0 1 0 19945076 20818620 5151689 5436609 86785 85899 1366841 1239970 6605315 6762478 X 13339761 14056142 13339761 14056142 19945076 20818620 X 892288 -175907 X false true true X true true X 3610853 3854458 3246702 5806165 5215886 21734064 0 0 3610853 3854458 3246702 5806165 5215886 21734064 0 21734064 153958 57777 138292 305995 -238088 417934 0 4270 15185 407 128640 5048 153550 22305548 0.97440 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 816182 816182 2892523 1945953 946570 287194 6382 280812 2890390 1600814 1289576 2194876 2194876 5528016 22585264 21692976 892288 -175907 -175907 716381 22585264 22585264 22585264 21692976 21692976 21692976 X X X false false false false false false false false false false Sergio A Gonzalez 116979 2294 30667 21351 171291 Sara Velasco 150417 10112 160529 Maximiliano Cuevas 206296 81662 27835 24642 340435 Jon Yoshiyama 171000 55831 49018 21388 297237 James Lew 165750 10541 37710 21456 235457 Harold McCoy 156474 81269 15026 19956 272725 Brunel Bredy 173187 24710 42515 21381 261793 DR Jon Yoshiyama Relocation Loan X 25000 21745 false false true Dr Sara Valasco Relocation Loan X 25000 14343 false false true DR James Lew Relocation Loan X 25000 9457 false false true Dr Sergio Gonzalez Relocation Loan X 25000 16737 false false true DR Brunel Bredy Relocation Loan X 25000 25000 false false true 87282 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is available for review upon written request at the organization's administrative office during normal business hours. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO, COO, and Director of Human Resources determine the compensation for other officers and highly compensated employees. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization investigates potential conflicts of interest when they arise in accordance with the written policies and procedures. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is prepared by an independent CPA, and then is reviewed by the Controller and approved for filing by the CFO. The 990 is filed by the independent CPA.